Civic Intelligence

The Arc of Hudson County

990EZ • Fiscal year 2012 • EIN 20-8716269

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.ARCHUDSON.ORG
405-409 36th Street07087
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,637

Down $8,771 (-18%) from 2011

Net Assets

Down

-$13,886

Down $12,838 (-1225%) from 2011

Liabilities

Up

$53,523

Up $4,067 (+8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$75,574

Down $12,755 (-14%) from 2011

Expenses

Up

$88,411

Up $10,176 (+13%) from 2011

Net Income

Down

-$12,837

Down $22,931 (-227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $22,166Liabilities 2010: $33,310Net Assets 2010: -$11,1442010Assets 2011: $48,408Liabilities 2011: $49,456Net Assets 2011: -$1,0482011Assets 2012: $39,637Liabilities 2012: $53,523Net Assets 2012: -$13,8862012Assets 2013: $103,790Liabilities 2013: $106,592Net Assets 2013: -$2,8022013Assets 2014: $196,096Liabilities 2014: $70,101Net Assets 2014: $125,9952014Assets 2015: $205,571Liabilities 2015: $117,672Net Assets 2015: $87,8992015Assets 2016: $254,097Liabilities 2016: $211,878Net Assets 2016: $42,2192016Assets 2017: $231,122Liabilities 2017: $224,997Net Assets 2017: $6,1252017Assets 2018: $339,032Liabilities 2018: $150,145Net Assets 2018: $188,8872018Assets 2019: $350,778Liabilities 2019: $196,270Net Assets 2019: $154,5082019Assets 2020: $457,864Liabilities 2020: $212,580Net Assets 2020: $245,2842020Assets 2021: $554,647Liabilities 2021: $158,026Net Assets 2021: $396,6212021Assets 2022: $710,870Liabilities 2022: $42,559Net Assets 2022: $668,3112022Assets 2023: $781,815Liabilities 2023: $34,343Net Assets 2023: $747,4722023Assets 2024: $1,089,356Liabilities 2024: $89,117Net Assets 2024: $1,000,2392024

Highlighted filing

2012

Assets$39,637
Liabilities$53,523
Net Assets-$13,886
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $92,040Expenses 2010: $98,148Net Income 2010: -$6,1082010Revenue 2011: $88,329Expenses 2011: $78,235Net Income 2011: $10,0942011Revenue 2012: $75,574Expenses 2012: $88,411Net Income 2012: -$12,8372012Revenue 2013: $660,877Expenses 2013: $649,793Net Income 2013: $11,0842013Revenue 2014: $769,293Expenses 2014: $640,496Net Income 2014: $128,7972014Revenue 2015: $628,906Expenses 2015: $667,002Net Income 2015: -$38,0962015Revenue 2016: $552,887Expenses 2016: $598,567Net Income 2016: -$45,6802016Revenue 2017: $457,803Expenses 2017: $493,897Net Income 2017: -$36,0942017Revenue 2018: $707,700Expenses 2018: $524,938Net Income 2018: $182,7622018Revenue 2019: $535,796Expenses 2019: $570,175Net Income 2019: -$34,3792019Revenue 2020: $445,290Expenses 2020: $354,514Net Income 2020: $90,7762020Revenue 2021: $526,933Expenses 2021: $375,596Net Income 2021: $151,3372021Revenue 2022: $770,160Expenses 2022: $498,470Net Income 2022: $271,6902022Revenue 2023: $714,860Expenses 2023: $635,699Net Income 2023: $79,1612023Revenue 2024: $941,320Expenses 2024: $732,595Net Income 2024: $208,7252024

Highlighted filing

2012

Revenue$75,574
Expenses$88,411
Net Income-$12,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission promotes and protects the human rights of individuals with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetime; and is committed to enhancing the quality of life of those individuals and their families through advocacy, empowerment, education and prevention.

Filing and Contact Details

Filer

EIN
20-8716269
Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName0NADIA CABANA
CompensationExplanation/Compensation/PersonName1GLENDA MEJIA
CompensationExplanation/Compensation/PersonName2SUSAN ALBISTUR
CompensationExplanation/Compensation/PersonName3CARMEN GUERRA
CompensationExplanation/Compensation/PersonName4ANDREA TORRES
CompensationExplanation/Compensation/PersonName5DANIEL ALTILIO
CompensationExplanation/Compensation/PersonName6MARYURY MARTINETTI
CompensationExplanation/Compensation/PersonName7YVONE ROSA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025517
IRS990EZ/CashSavingsAndInvestments/EOY016406
IRS990EZ/ContributionsGiftsGrantsEtc075573
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADIA CABANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENDA MEJIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN ALBISTUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARMEN GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA TORRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL ALTILIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYURY MARTINETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YVONE ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022891
IRS990EZ/OtherAssetsTotal/EOY023231
IRS990EZ/OtherExpensesTotal086925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL DISABILITIES
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS GRANT PROVIDED AN AFTERNOON PROGRAM FOR UP TO 3 ADULTS WITH INTELLECTUAL DISABILITIES. THIS PROGRAM WAS OFFERED TO ADULTS WITH INTELLECTUAL DISABILITIES AS A SAFE, EDUCATIONAL AND RECREATIONAL PROGRAM AFTER THEIR REGULAR SCHOOL ENDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY049457
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10985 LIVINGSTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ARC OF NJ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07322462525
IRS990EZ/TotalAssets/BOY048408
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IRS990EZ/TotalExpenses088411
IRS990EZ/TotalProgramServiceExpenses024982
IRS990EZ/TotalRevenue075574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARCHUDSON.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080
IRS990ScheduleA/GrossInvestmentIncome170/Total085
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IRS990ScheduleA/PublicSupportTotal1700353640
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030570
IRS990ScheduleA/Total170/Total0353640
IRS990ScheduleA/TotalSupport0353725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 5,570 BUILDING REPAIRS 2,535 CONSULTANTS 3,801 DUES 1,093 LEASED EMPLOYEES 62,845 SERVICE CONTRACTS 2,000 TELEPHONE 1,300 UTILITIES 1,950 MISCELLANEOUS 200 BANK CHARGES 15 PAYROLL PROCESSING 300 GENERAL & ADMINISTRATIVE 2,090 FUNDRAISING 3,226 TOTAL 86,925
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 22,891 17,334 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,897 TOTAL 22,891 23,231
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49,457 53,523
IRS990ScheduleO/GeneralExplanation/Explanation3THIS GRANT PROVIDED AN AFTERNOON PROGRAM FOR UP TO 3 ADULTS WITH INTELLECTUAL DISABILITIES. THIS PROGRAM WAS OFFERED TO ADULTS WITH INTELLECTUAL DISABILITIES AS A SAFE, EDUCATIONAL AND RECREATIONAL PROGRAM AFTER THEIR REGULAR SCHOOL ENDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208716269
ReturnHeader/Filer/Name/BusinessNameLine10THE ARC OF HUDSON COUNTY
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/USAddress/AddressLine10405-409 36TH STREET
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007087
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0GLENDA MEJIA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0086193828
ReturnHeader/Preparer/Name0PETER S MARTIN CPA
ReturnHeader/Preparer/Phone06095810300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T13:09:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,637
Liabilities
$53,523
Net assets
-$13,886
Revenue
$75,574
Expenses
$88,411
Net income
-$12,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.94$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.71$0.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.77$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.40$0.53$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.45$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.54$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.71$0.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.46$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.55$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.77$0.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.00$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.09$0.10$0.01